Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:31:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020923FTO_508434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134796 02/09/2023 SAIDA BIBI 3407003WL051566 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 03/09/2023 S77905438 SAIDA BIBI ()
2 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134799 02/09/2023 PRABHA DEVI 3407003WL051566 PRABHA DEVI 00415 SBIN0002919 135 135 Processed 03/09/2023 S77905438 PRABHA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/697
(ARSALI (NORTH)) 		3407003000NRG24Z020920231138731 02/09/2023 KAMALA DEVI 3407003WL051701 KAMALA DEVI 00415 SBIN0002919 162 162 Processed 03/09/2023 S77905438 KAMALA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134807 02/09/2023 MISHUN BIYAR 3407003WL051566 MISHUN BIYAR 00415 SBIN0002919 162 162 Processed 03/09/2023 S77905438 MISHUN BIYAR ()
5 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG24Z020920231134808 02/09/2023 SHARWAN BIYAR 3407003WL051566 SHARWAN BIYAR 00415 SBIN0002919 162 162 Processed 03/09/2023 S77905438 SHARWAN BIYAR ()
SubTotal 783 783
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020923FTO_508434 State Bank of India SBIN0002919 BHAWNATHPUR 783

Download In Excel